<7<;;;;;;;H 4 4       H ADPTOTAL EXHIBIT1L EXHIBIT2_ EXHIBIT3 EXHIBIT4< EXHIBIT5O EXHIBIT6 EXHIBIT7, EXHIBIT8?| EXHIBIT9 EXHIBT10 EXHIBT11/l EXHIBT12 EXHIBT13  EXHIBT14\ EXHIBT15o ZINSTRUCTIONS 5 ZMACROSTIONS  ZMENUSTIONS  ZPRINTTIONS$ 7 \0INTTIONS  \BINTTIONS  \DINTTIONS  \FINTTIONS  \GINTTIONS  \HINTTIONS  \IINTTIONS  \JINTTIONS  \PINTTIONS  \SINTTIONS  \TINTTIONS  \VINTTIONS  \XINTTIONS  \ZINTTIONS  P3TTIONSEXHIBIT1 RN0TTIONSZMENU!  ? @VName9BLB%\027E\027(S16.66H\027E\027(s16.66Hqqqq0*   ''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''?' (IN THOUSANDS OF DOLLARS)'''$' ORGANIZATION: 'FPI'''''''$' SYSTEM NAME: 'MCS'' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001' FY 2002''\-\-\-\-\-\-\-' 1. EQUIPMENT'''''''' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases ' p 0 #    - ' B. Other equipment purchases/leases ! % %     % % '----------- '----------- '----------- '----------- '----------- '----------- '----------- ' Subtotal ' (\•?  P gffffff@  P fffffff@  P ̌@  P @  P fffffff?  P fffffff?  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases' 2G dg,' B. Other software purchases/leases       ''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'?Pףp= ף?P̬?P?PzGz?P?P?P' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenanceGG'' B. Studies, systems analysis,1' programming, design, and engineering 2/9%% '----------- '----------- '----------- '----------- '----------- '----------- '-----------!' Subtotal!?P! ףp= ?P!HzG?P!?P!?P!3333333@P!3333333@P$' 5. SUPPLIES$ <$%$ ($ ($ ($ 2$ 2%' --------+'' 6. PERSONNEL (compensation/benefits)'g6'G;''>'@'C'G4'4+(' ---------------------------------*' 7. OTHER+' -----,,' A. Capital purchases ( > $25,000), ,I ,I , , ,I ,I ,-' B. Other purchases ( < $25,000)-- #-%- (-+-&- (.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------.'-----------/' Subtotal/(\?,-P/p= ףp?,-P/Gz?,-P/= ףp= ?,-P/fffffff?,-P/?,-P/Q?,-P%2' 8. INTRA-GOVERNMENTAL PAYMENTS2I2I2I2I2I2I2I%3' ---------------------------(5' 9. INTRA-GOVERNMENTAL COLLECTIONS5555555(6' ------------------------------6'-----------6'-----------6'-----------6'-----------6'-----------6'-----------6'----------- 8'10. TOTAL OBLIGATIONSU8(\@ !$'/25U8gffffff@ !$'/25U8Q@ !$'/25U8q= ףp=@ !$'/25U8GzG@ !$'/25U8)\(\@ !$'/25U83333333@ !$'/25 9' -----------------;'11. WORKYEARS (FTE); L; O; O; O; O; ;; A<' ----------------